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    Refund Request Form

    Uploaded by

    Talib Rafi
    This document is a refund request form for students vacating university accommodation. It requests information to process refunds of deposits, rent overpayments, or tuition fees. Section A requests the student's contact details. Section B is for vacating details like move-out date and reason. Section C specifies the refund reason. Section D is for current bank details to refund to the student's account. Section E covers terms and conditions like outstanding debts that could delay the refund.

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    © All Rights Reserved
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    Refund Request Form

    Uploaded by

    Talib Rafi
    456 views2 pages
    This document is a refund request form for students vacating university accommodation. It requests information to process refunds of deposits, rent overpayments, or tuition fees. Section A requests the student's contact details. Section B is for vacating details like move-out date and reason. Section C specifies the refund reason. Section D is for current bank details to refund to the student's account. Section E covers terms and conditions like outstanding debts that could delay the refund.

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    This document is a refund request form for students vacating university accommodation. It requests information to process refunds of deposits, rent overpayments, or tuition fees. Section A requests the student's contact details. Section B is for vacating details like move-out date and reason. Section C specifies the refund reason. Section D is for current bank details to refund to the student's account. Section E covers terms and conditions like outstanding debts that could delay the refund.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    456 views2 pages

    Refund Request Form

    Uploaded by

    Talib Rafi
    This document is a refund request form for students vacating university accommodation. It requests information to process refunds of deposits, rent overpayments, or tuition fees. Section A requests the student's contact details. Section B is for vacating details like move-out date and reason. Section C specifies the refund reason. Section D is for current bank details to refund to the student's account. Section E covers terms and conditions like outstanding debts that could delay the refund.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    For information on refunds Accommodation Rent/Deposit Refund Request

    and refund entitlement please


    Notice of Intention to Vacate (Request for Return of Deposit) please
    refer to the Universitys Fees
    complete all sections. Refund (Request for Return of Overpaid Rent)
    Policy. This can be found online
    please complete sections A, C, D and E.
    at uel.ac.uk/feespolicy

    Refunds will be processed


    within four weeks following SECTION A (your details)
    the end of your contract or
    notice period. Name (Mr/Ms) Email address

    If you are requesting a refund


    of tuition fees please contact
    the Finance and Registry Help- Student number Telephone
    desk on +44 (0)20 8223 6777
    or finance.registry@uel.ac.uk

    SECTION B (VACATING INFORMATION)

    Notice of intention to vacate

    House name Forwarding Address

    Date of Departure

    Flat / Room Postcode

    Reason for vacating

    Withdrawn from UEL End of programme/tenancy

    Found own Financial

    Location Evicted

    If you are vacating for a reason not listed above please details here

    SECTION C (REFUND INFORMATION)

    Reason for refund

    Never moved into halls Overpaid rent

    Deposit refund
    Please return completed form SECTION D (REFUND METHOD)
    to Residential Services,
    Docklands Campus, University (This section must be completed even if you paid by credit or debit card,
    Way, London E16 2RD. your refund may be held up if we dont have your up to date bank
    Alternatively, email it to dlres@ account details) Refunds will usually be refunded to the original method
    uel.ac.uk, or fax a scanned of payment.
    copy to +44 (0)20 8223 7605.
    Please provide current bank details for the monies to be refunded to

    Account holders name Name of bank / building society

    Sort code Address of bank / building society

    Account number IBAN (European accounts only)

    SWIFT Code (international accounts only)

    If a cheque refund is required, an administration charge of 25 will be


    deducted from the refund amount Please provide the following details

    Payee Address to be sent

    Refund amount requested Postcode

    SECTION E (TERMS AND CONDITIONS)

    If you have any outstanding debt to the University your refund request
    may be delayed until this has been cleared.

    If you would like us to use your accommodation credit towards this debt,
    please tick here

    I understand that failure to complete this form fully may result in my


    refund being delayed or refused.

    Signature Date

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